Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1451515
Funding Year:
2006
470#:
738480000566085
471#:
525982
SPIN:
143025556
HITEC Group International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,256.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$51,256.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,085.00
$5,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,020.00
$61,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,020.00
$61,020.00
Discount Percent:
84
84
Requested Amount:
$51,256.80
$51,256.80